Oracle FAQ Your Portal to the Oracle Knowledge Grid
HOME | ASK QUESTION | ADD INFO | SEARCH | E-MAIL US
 

Home -> Community -> Usenet -> c.d.o.misc -> Re: Oracle Financials: Find Approved Invoices in AP Module

Re: Oracle Financials: Find Approved Invoices in AP Module

From: IrelandA <IrelandA_at_Syntegra.Bt.Co.Uk>
Date: Fri, 27 Aug 1999 14:28:53 +0100
Message-ID: <7q63s4$q2s$1@pheidippides.axion.bt.co.uk>


Jay

Thank you very much. It worked perfectly !

Regards

Al Received on Fri Aug 27 1999 - 08:28:53 CDT

Original text of this message

HOME | ASK QUESTION | ADD INFO | SEARCH | E-MAIL US